Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
2169930
Funding Year:
2011
470#:
690380000865248
471#:
800755
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$291,387.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$291,387.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$27,593.50
$27,593.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,122.00
$331,122.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,122.00
$331,122.00
Discount Percent:
88
88
Requested Amount:
$291,387.36
$291,387.36